Funding Details
ID: 109712
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-01-14
- Amount Funded
- $6,123.53
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2024-12-02 to 2024-12-02 found before funding date 2025-01-14 - Created At
- 2026-01-30 16:57:11
- Modified At
- 2026-01-30 16:57:11
- Occurrence Count
- 1 times
- Analytics Sources
- 207145
Account Information
- Account Name
- Creative Vases LLC
- Account ID
001Nt00000E29ITIAZ- Industry
- Floral
- Location
- Philadelphia, PA
Payment Details
- Term (Days)
- 105
- Payment Frequency
- Weekly
- Daily Payment
- $81.20
- Actual Payment
- $81.20 (Weekly)
- First Payment
- 2025-01-21
- Last Payment
- 2025-02-24
- Transaction Count
- 6
- Transaction Amount
- $-2,646.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-14 | $6,123.53 | Orig CO Name:Crc Edge Orig ID:8009046200 Desc Date:250113 CO Entry Descr:Customer Psec:CCD Trace#:091400552203540 Eed:250114 Ind ID:00157590 Ind Name:Creative Vases Daily Payouts ACH Fi Trn: 0142203540Tc | 207145 | 1 | funding_deposit |
| 2 | 2025-01-21 | $-441.00 | Payment to CRC EDGE | 207145 | 1 | direct_match |
| 3 | 2025-01-27 | $-441.00 | Payment to CRC EDGE | 207145 | 1 | direct_match |
| 4 | 2025-02-03 | $-441.00 | Payment to CRC EDGE | 207145 | 1 | direct_match |
| 5 | 2025-02-10 | $-441.00 | Payment to CRC EDGE | 207145 | 1 | direct_match |
| 6 | 2025-02-18 | $-441.00 | Payment to CRC EDGE | 207145 | 1 | direct_match |
| 7 | 2025-02-24 | $-441.00 | Payment to CRC EDGE | 207145 | 1 | direct_match |
| Total | $-2,646.00 | 7 transactions | ||||